Where Used List (Function Module) for SAP ABAP Table/Structure Field VBKD-PRSDT (VBKD)
SAP ABAP Table/Structure Field
VBKD - PRSDT (VBKD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_PREPARE_ORDER_HEADER
|
Prepare header for SD order | ||||
| 2 |
/SAPHT/DRM_AGREEMENT_CHANGE
|
Agreement: change | ||||
| 3 |
/SAPHT/DRM_PRC_UPDATE_DELTA
|
Update Condition in S071 | ||||
| 4 |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | ||||
| 5 |
CKDI_PBO_DATUM_SETZEN_400_O0D
|
PBO: Datum_setzen_400 | ||||
| 6 |
CK_RFC_CALL_CK51
|
Kalkulation einer Stückliste, Aufruf über RFC | ||||
| 7 |
CK_RFC_CALL_CK51 VALUE(IMP_PSDAT) LIKE VBKD-PRSDT
|
Kalkulation einer Stückliste, Aufruf über RFC | ||||
| 8 |
CMPD_BAIM_SALES_DET
|
Ausführung Kampagnenfindung in BAdI Implementierung | ||||
| 9 |
CMPD_SALES_CHCK_NECESSARY
|
BADI-Implementierung zu Methode CHECK_NECESSARY | ||||
| 10 |
MAP2E_VBKD_TO_BAPISDBUSI
|
vbkd -> bapisdbusi | ||||
| 11 |
MAP_VBKDVB_TO_BAPISDBUSI
|
vbkd -> bapisdbusi | ||||
| 12 |
MCV_ORDER_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Kundenauftrag: Prüfen und ergänzen | ||||
| 13 |
OICJ_DEF_GROSS_NET_PRICE_RULE VALUE(I_PRICE_DATE) LIKE VBKD-PRSDT
|
Determines default of gross/net pricing rule in sales/delivery documents | ||||
| 14 |
OIH_J1B_CHECK_TXCOD_SALES VALUE(I_PRSDT) LIKE VBKD-PRSDT OPTIONAL
|
Brazil: Check if the tax code is valid in sales process | ||||
| 15 |
OIH_J1B_DEFAULT_TXCD_SALES VALUE(I_PRSDT) LIKE VBKD-PRSDT OPTIONAL
|
Brazil: Propose a valid tax code in sales process | ||||
| 16 |
OIH_J1B_GET_TAXLAWS VALUE(I_PRSDT) LIKE VBKD-PRSDT OPTIONAL
|
Brazil: Check if the tax code is valid in sales process | ||||
| 17 |
PREFERENCE_KMAT_UPDATE
|
Preferenzkalkulation KMAT Verbuchung-Vorbereitung | ||||
| 18 |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE | ||||
| 19 |
RV_BLOCKED_ORDERINDICES
|
Determines blocked shipping due date indices | ||||
| 20 |
SD_CREDIT_VALUE_DELIVERY
|
Kreditmanagement: Ermitteln aktueller Kreditwert einer Lieferung | ||||
| 21 |
SD_CREDIT_VALUE_ORDER
|
Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges | ||||
| 22 |
SD_INT_DPP_DETERMINE VALUE(I_PRSDT) TYPE VBKD-PRSDT OPTIONAL
|
Ermittlung des Produktvorschlagsschemas | ||||
| 23 |
SD_ORDER_CREDIT_CHECK
|
Kreditprüfung Vertriebsbeleg | ||||
| 24 |
SD_SELECT_SALES_ORDERS_WWW
|
Aufträge zum Kunden für WWW |